HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-2020         
                                                        S E C T I O N   V I I   -    S T A T E   A G E N C Y   E X P E N D I T U R E   D A T A                                                      
                                                                                                                                                                                                    
   FUND        TOTAL             TOTAL SPENT WITH                                                                                                                               SERVICE-DISABLED    
   TYPE     EXPENDITURE                HUBS                    BLACK                HISPANIC                  WOMAN               ASIAN PACIFIC          NATIVE AMERICAN            VETERAN         
                                     AMOUNT/%                AMOUNT/%               AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%        
                                                                                                                                                                                                    
                                                          303-TEXAS FACILITIES COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T            $30,400          $11,019/36.25%                                   $8,853/29.12%            $2,166/7.13%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $30,400          $11,019/36.25%                                   $8,853/29.12%            $2,166/7.13%                                                                            
                                                                                                                                                                                                    
                                                        303-TEXAS FACILITIES COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T       $249,629,275        $1,902,240/0.76%                                  $240,022/0.10%        $1,267,314/0.51%           $63,907/0.03%          $330,995/0.13%                            
    N                                                                                                                                                                                               
    S                ***      $51,175,507/20.57%        $2,675,506/1.08%       $22,510,293/9.05%       $24,594,940/9.89%        $1,210,355/0.49%          $128,300/0.05%          $56,111/0.02%     
   -TC            $3,487                                                                                                                                                                            
    -I          $863,459                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $248,762,329      $53,077,748/21.34%        $2,675,506/1.08%       $22,750,315/9.15%      $25,862,255/10.40%        $1,274,263/0.51%          $459,295/0.18%          $56,111/0.02%     
                                                                                                                                                                                                    
                                                            303-TEXAS FACILITIES COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T        $10,237,973       $2,010,011/19.63%            $2,946/0.03%          $518,622/5.07%       $1,420,207/13.87%           $68,235/0.67%                                                    
    N                                                                                                                                                                                               
    S                ***           $89,570/0.90%                                   $76,104/0.77%           $11,875/0.12%            $1,590/0.02%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,237,973       $2,099,581/20.51%            $2,946/0.03%          $594,727/5.81%       $1,432,082/13.99%           $69,825/0.68%                                                    
                                                                                                                                                                                                    
                                                        303-TEXAS FACILITIES COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T         $1,008,732           $70,427/6.98%                                    $6,696/0.66%           $63,731/6.32%                                                                            
    N                                                                                                                                                                                               
    S                ***         $374,404/38.00%           $26,377/2.68%         $129,305/13.12%         $155,191/15.75%           $63,530/6.45%                                                    
   -TC              $129                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,008,603         $444,831/44.10%           $26,377/2.62%         $136,001/13.48%         $218,922/21.71%           $63,530/6.30%                                                    
                                                                                                                                                                                                    
                                                             303-TEXAS FACILITIES COMMISSION-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T        $12,089,799          $301,689/2.50%          $129,742/1.07%           $77,735/0.64%           $62,836/0.52%           $31,374/0.26%                                                    
    N                                                                                                                                                                                               
    S                ***       $1,503,139/16.90%           $92,085/1.04%          $880,626/9.90%           $22,162/0.25%          $508,264/5.72%                                                    
   -TC           $84,718                                                                                                                                                                            
    -I        $1,118,549                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,886,531       $1,804,828/16.58%          $221,827/2.04%          $958,362/8.80%           $84,999/0.78%          $539,639/4.96%                                                    
                                                                                                                                                                                                    
                                                         303-TEXAS FACILITIES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $3,477,201         $513,060/14.75%          $214,329/6.16%           $42,401/1.22%          $121,474/3.49%          $134,854/3.88%                                                    
    N                                                                                                                                                                                               
    S                ***           $43,169/2.19%               $89/0.00%              $340/0.02%           $41,418/2.10%            $1,322/0.07%                                                    
   -TC          $275,589            $3,471/1.26%                                                            $2,191/0.80%            $1,279/0.46%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,201,612         $552,758/17.27%          $214,418/6.70%           $42,741/1.34%          $160,700/5.02%          $134,897/4.21%                                                    
                                                                                                                                                                                                    
                                                                   303-TEXAS FACILITIES COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T       $276,473,384        $4,808,448/1.74%          $347,017/0.13%          $894,331/0.32%        $2,937,731/1.06%          $298,372/0.11%          $330,995/0.12%                            
    N                                                                                                                                                                                               
    S                ***      $53,185,791/19.66%        $2,794,058/1.03%       $23,596,670/8.72%       $24,825,587/9.18%        $1,785,063/0.66%          $128,300/0.05%          $56,111/0.02%     
   -TC          $363,923            $3,471/0.95%                                                            $2,191/0.60%            $1,279/0.35%                                                    
    -I        $1,982,008                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $274,127,451      $57,990,768/21.15%        $3,141,075/1.15%       $24,491,002/8.93%      $27,761,127/10.13%        $2,082,156/0.76%          $459,295/0.17%          $56,111/0.02%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.